| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3112005WL012396 | UP-12-005-015-001/262 | 1 | NIRDESH | 3112005099/WH/958486255823234342 | SUAKHERI ME ASHRAM KE PAS AMRIT SAROVAR NIRMAN | 4012 | 3112005000NRG23181120220180561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | UP3112005_181122APB_FTO_1580332 | 180561 |
| 3112005WL0014288 | UP-12-005-015-001/262 | 1 | NIRDESH | 3112005099/WH/958486255823234342 | SUAKHERI ME ASHRAM KE PAS AMRIT SAROVAR NIRMAN | 4012 | 3112005000NRG23191220220204829 | Processed | | 19/01/2023 | UP3112005_201222FTO_1782039 | 204829 |